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HomeMy WebLinkAbout10158RESOLUTION NO. 10158 A RESOLUTION AUTHORIZING THE TRANSFER OF $10,000 FROM ACCOUNT IN THE 2004 GENERAL FUND BUDGET TO THE PUBLIC BUDGET TO PAY FOR ARCHITECTURAL SERVICES AND RELATED TO A NEW POLICE FACILITY BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1. THE CONTINGENCIES WORKS DEPARTMENT EXPENSES RELATIVE The transfer of $10,000 to the Public Works Department budget to pay for architectural services and related expenses associated with a new police facility is hereby approved. SECTION 2. Said funds shall be transferred from the Contingencies Account in the 2004 General Fund Budget. INTRODUCED June 14. 2004 BY Bill Sova Councilperson APPROVED: kd�� PRESIE OF CITY COUNCIL ATTESTED BY: CITY CLERK Background Paper for Proposed RESOLUTION �pqp #lOrSg AGENDA ITEM # DATE: JUNE 14, 2004 DEPARTMENT: CITY MANAGER'S OFFICE LEE R. EVETT, CITY MANAGER DAVE GALLI, DEPUTY CITY MANAGER TITLE A RESOLUTION AUTHORIZING THE TRANSFER OF $10,000 FROM THE CONTINGENCIES ACCOUNT IN THE 2004 GENERAL FUND BUDGET TO THE PUBLIC WORKS DEPARTMENT BUDGET TO PAY FOR ARCHITECTURAL SERVICES AND RELATED EXPENSES RELATIVE TO A NEW POLICE FACILITY ISSUE The Public Safety Citizen Advisory Committee has been addressing the issue of a new police facility. The Committee would like an architect to provide a site layout, preliminary plans, and architectural drawings that can be used for public review. This Resolution will approve the transfer of $10,000 to engage an architect to perform these services. RECOMMENDATION Approval of the Resolution. FINANCIAL IMPACT Funds in the amount of $10,000 will be transferred from the Contingencies Account in the 2004 General Fund Budget (see attached spreadsheet of balance in Contingencies Account).